Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,590 GBP2020-03-31
2,078 GBP2019-03-31
Fixed Assets
3,590 GBP2020-03-31
2,078 GBP2019-03-31
Debtors
Current
2,237 GBP2020-03-31
4,403 GBP2019-03-31
Cash at bank and in hand
80,123 GBP2020-03-31
53,350 GBP2019-03-31
Current Assets
82,360 GBP2020-03-31
57,753 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-36,016 GBP2020-03-31
-31,786 GBP2019-03-31
Net Current Assets/Liabilities
46,344 GBP2020-03-31
25,967 GBP2019-03-31
Total Assets Less Current Liabilities
49,934 GBP2020-03-31
28,045 GBP2019-03-31
Net Assets/Liabilities
49,324 GBP2020-03-31
27,692 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
49,224 GBP2020-03-31
27,592 GBP2019-03-31
Equity
49,324 GBP2020-03-31
27,692 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252019-04-01 ~ 2020-03-31
Computers
252019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-01-08 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,109 GBP2020-03-31
818 GBP2019-03-31
Computers
3,601 GBP2020-03-31
1,952 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,710 GBP2020-03-31
2,770 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
693 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
693 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
39 GBP2019-04-01 ~ 2020-03-31
Computers, Owned/Freehold
1,388 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
1,427 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
732 GBP2020-03-31
Computers
1,388 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,120 GBP2020-03-31
Property, Plant & Equipment
Office equipment
1,377 GBP2020-03-31
Computers
2,213 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
2,237 GBP2020-03-31
4,403 GBP2019-03-31
Corporation Tax Payable
Current
22,566 GBP2020-03-31
23,481 GBP2019-03-31
Other Creditors
Current
298 GBP2020-03-31
1,153 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
13,152 GBP2020-03-31
7,152 GBP2019-03-31
Creditors
Current
36,016 GBP2020-03-31
31,786 GBP2019-03-31
Net Deferred Tax Liability/Asset
-610 GBP2020-03-31
-353 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-257 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-610 GBP2020-03-31